AGENDA REPORT
DATE: April 14, 2025
TO: Community Redevelopment Agency
FROM: Bill McDaniel, Executive Director
SUBJECT: CRA Budget Amendment for Fiscal Year 2024-25
EXECUTIVE SUMMARY:
This budget adjustment:
1. Provides funding for the Washington Park improvement projects. The $140,000 will be transferred from contingency for this purpose.
2. Appropriates $78,000 to purchase a pickup truck to the CRA officer to match the other three officers.
RECOMMENDATION:
That the Community Redevelopment Agency adopt a resolution amending the CRA budget for the year ending September 30, 2025, which provides for the above adjustment.
FISCAL IMPACT:
Details related to these items are listed on the attached resolution.
Prepared by: Diane Reichard, Chief Financial Officer